Great People. Great Places.

Tax Account 1318-03-111-019

Owners

CHRISTINA W KO TRUST 1999
PO BOX 283
ZEPHYR COVE, NV 89448

KO, CHRISTINA W TTEE

Account Summary

Account ID 1318-03-111-019
Account Type Real Estate
Location 1080 DEER CLIFF DR
SKYLAND GID
Balance $3,384.46
Currently Due $1,692.23

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,769.21
Total $6,769.21
Paid $3,384.75
Balance $3,384.46
Due $1,692.23
Ad Valorem Tax Rate 3.1209
Tax District 150 (SKYLAND GID)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,692.52$0.00$1,692.52$1,692.52$0.00
210/07/202410/17/2024Paid$1,692.23$0.00$1,692.23$1,692.23$0.00
301/06/202501/16/2025Due$1,692.23$0.00$1,692.23$0.00$1,692.23
403/03/202503/13/2025Due$1,692.23$0.00$1,692.23$0.00$3,384.46

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$6,274.70$0.00$6,274.70$0.00$0.003.1209150
2022/2023 REAL ESTATE TAXES$5,806.86$0.00$5,806.86$0.00$0.003.0909150
2021/2022 REAL ESTATE TAXES$5,375.35$53.75$5,429.10$0.00$0.003.0909150
2020/2021 REAL ESTATE TAXES$5,199.24$0.00$5,199.24$0.00$0.003.0909150
2019/2020 REAL ESTATE TAXES$5,010.41$0.00$5,010.41$0.00$0.003.0909150
2018/2019 REAL ESTATE TAXES$4,781.23$0.00$4,781.23$0.00$0.003.0909150
2017/2018 REAL ESTATE TAXES$4,583.87$0.00$4,583.87$0.00$0.003.0909150
2016/2017 REAL ESTATE TAXES$4,608.79$46.09$4,654.88$0.00$0.003.0909150
2015/2016 REAL ESTATE TAXES$4,597.86$45.98$4,643.84$0.00$0.003.0909150
2014/2015 REAL ESTATE TAXES$4,477.24$0.00$4,477.24$0.00$0.003.0909150

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Lake Tahoe Basin1.15.59.56.28
2023-2024S48Lake Tahoe Basin1.961.96.00.00
2022-2023S48Lake Tahoe Basin1.971.97.00.00
2021-2022S48Lake Tahoe Basin1.961.96.00.00
2020-2021S48Lake Tahoe Basin.23.23.00.00
2017-2018S48Lake Tahoe Basin1.001.00.00.00
2016-2017S48Lake Tahoe Basin1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/26/2024PAYMENTW KO TRUST 1999 CHRISTINA GOVACH ACH - 326127441$-1,692.23$3,384.46
08/07/2024PAYMENTCHRISTINA KO GOVACH ACH - 324234751$-1,692.52$5,076.69
07/15/2024BILLCHRISTINA W KO TRUST 1999$6,769.21$6,769.21
12/28/2023PAYMENTCHRISTINA KO GOVACH ACH - 314775134$-3,126.55$0.00
08/14/2023PAYMENTCHRISTINA KO SYS ACH - 309227261 ORIG: GOVACH$-3,148.15$3,126.55
08/14/2023AMENDMENTAMENDMENT TO RE 2024$-21.31$6,274.70
08/14/2023ADJUSTMENTCHRISTINA KO GOVACH ACH - 309227261 VOIDED PAYMENT: 1220827. REASON: AMENDMENT TO RE 2024$3,148.15$6,296.01
08/11/2023PAYMENTCHRISTINA KO GOVACH ACH - 309227261$-3,148.15$3,147.86
07/14/2023BILLCHRISTINA W KO TRUST 1999$6,296.01$6,296.01
02/28/2023PAYMENTCHRISTINA KO GOVACH ACH - 301686075$-1,451.71$0.00
01/03/2023PAYMENTCHRISTINA W TTEE KO GOVACH ACH - 299196371$-1,451.71$1,451.71
09/22/2022PAYMENTCHRISTINA W KO GOVACH ACH - 295315037$-1,451.71$2,903.42
08/12/2022PAYMENTCHRISTINA KO GOVACH ACH - 293589685$-107.87$4,355.13
07/25/2022PAYMENTKO, CHRISTINA W TTEE CHECK 201$-1,343.86$4,463.00
07/19/2022BILLKO, CHRISTINA W TTEE$5,806.86$5,806.86
03/09/2022PAYMENTKO, CHRISTINA CHECK$-1,343.83$0.00
11/12/2021PAYMENTKO, CHRISTINA W CREDIT: D$-2,741.41$1,343.83
10/18/2021PENALTYInstlmnt 2 Penalty for 2021-22$53.75$4,085.24
08/11/2021PAYMENTKO, CHRISTINA W CREDIT: D$-1,343.86$4,031.49
07/14/2021BILLKO, CHRISTINA W TTEE$5,375.35$5,375.35
03/08/2021PAYMENTKO, CHRISTINA CREDIT: D$-1,299.80$0.00
01/13/2021PAYMENTKO, CHRISTINA W CHECK$-1,299.80$1,299.80
09/18/2020PAYMENTKO, CHRISTINA W CHECK$-1,299.80$2,599.60
08/06/2020PAYMENTKO, CHRISTINA W TTEE CHECK$-1,299.84$3,899.40
07/13/2020BILLKO, CHRISTINA W TTEE$5,199.24$5,199.24
03/16/2020PAYMENTKO, CHRISTINA W CHECK$-1,252.60$0.00
01/07/2020PAYMENTKO, CHRISTINA W CHECK$-1,252.60$1,252.60
09/23/2019PAYMENTKO, CHRISTINA W TTEE CHECK$-1,252.60$2,505.20
07/30/2019PAYMENTKO, CHRISTINA W TTEE CHECK$-1,252.61$3,757.80
07/15/2019BILLKO, CHRISTINA W TTEE$5,010.41$5,010.41
03/06/2019PAYMENTKO, CHRISTINA W CHECK$-1,195.30$0.00
12/13/2018PAYMENTKO, CHRISTINA W CHECK$-1,195.30$1,195.30
08/29/2018PAYMENTKO, CHRISTINA W CHECK$-1,195.30$2,390.60
07/25/2018PAYMENTKO, CHRISTINA W TTEE CHECK$-1,195.33$3,585.90
07/12/2018BILLKO, CHRISTINA W TTEE$4,781.23$4,781.23
02/22/2018PAYMENTUS BANK HOME MORTGAGE CHECK$-1,145.96$0.00
12/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-1,145.96$1,145.96
09/29/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-1,145.96$2,291.92
08/23/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-1,145.99$3,437.88
07/14/2017BILLZIMBLER, SHELDON L & NAOMI TTE$4,583.87$4,583.87
03/07/2017PAYMENTUS BANK HOME MORTGAGE CHECK$-1,152.19$0.00
01/11/2017PAYMENTUS BANK CHECK$-1,152.19$1,152.19
10/21/2016PAYMENTWESTERN TITLE CHECK$-1,198.28$2,304.38
10/18/2016PENALTYInstlmnt 2 Penalty for 2016-17$46.09$3,502.66
08/15/2016PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-1,152.22$3,456.57
07/12/2016BILLZIMBLER, SHELDON L & NAOMI TTE$4,608.79$4,608.79
02/10/2016PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-2,344.90$0.00
01/19/2016PENALTYInstlmnt 3 Penalty for 2015-16$45.98$2,344.90
08/06/2015PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-2,298.94$2,298.92
07/14/2015BILLZIMBLER, SHELDON L & NAOMI TTE$4,597.86$4,597.86
03/11/2015PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-1,119.31$0.00
12/22/2014PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-1,119.31$1,119.31
09/22/2014PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-1,119.31$2,238.62
08/05/2014PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-1,119.31$3,357.93
07/17/2014BILLZIMBLER, SHELDON L & NAOMI TTE$4,477.24$4,477.24
02/24/2014PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-1,087.05$0.00
12/30/2013PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-1,087.05$1,087.05
07/22/2013PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-2,174.12$2,174.10
07/16/2013BILLZIMBLER, SHELDON L & NAOMI TTE$4,348.22$4,348.22
11/27/2012PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-2,090.12$0.00
07/24/2012PAYMENTZIMBLER, SHELDON L & NAOMI TTE CHECK$-2,090.12$2,090.12
07/13/2012BILLZIMBLER, SHELDON L & NAOMI TTE$4,180.24$4,180.24
03/05/2012PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-993.82$0.00
01/10/2012PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-993.82$993.82
10/24/2011PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-1,033.57$1,987.64
10/18/2011PENALTYInstlmnt 2 Penalty for 2011-12$39.75$3,021.21
08/16/2011PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-993.85$2,981.46
07/15/2011BILLSTORTZ, MICHAEL W & CHRISTINE$3,975.31$3,975.31
03/08/2011PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-966.15$0.00
01/12/2011PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-966.15$966.15
10/05/2010PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-966.15$1,932.30
08/23/2010PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-966.15$2,898.45
07/14/2010BILLSTORTZ, MICHAEL W & CHRISTINE$3,864.60$3,864.60
03/15/2010PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-940.26$0.00
01/13/2010PAYMENTUPLOAD WEB 1/12/10 CHECK$-940.26$940.26
10/06/2009PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-940.26$1,880.52
08/18/2009PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-940.29$2,820.78
07/13/2009BILLSTORTZ, MICHAEL W & CHRISTINE$3,761.07$3,761.07
03/09/2009PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-881.48$0.00
01/13/2009PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-881.48$881.48
10/08/2008PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-881.48$1,762.96
08/21/2008PAYMENTSTORTZ, MICHAEL W & CHRISTINE CHECK$-881.51$2,644.44
07/18/2008BILLSTORTZ, MICHAEL W & CHRISTINE$3,525.95$3,525.95
12/31/2007PAYMENTSTORTZ, MICHAEL W &$-1,711.60$0.00
10/24/2007PAYMENTSTORTZ, MICHAEL W &$-890.02$1,711.60
10/14/2007PENALTYInstlmnt 2 Penalty for 2007-08$34.23$2,601.62
08/16/2007PAYMENTSTORTZ$-855.79$2,567.39
07/01/2007BILLSTORTZ, MICHAEL W & CHRISTINE$3,423.18$3,423.18
02/26/2007PAYMENTSTORTZ, MICHAEL W &$-830.90$0.00
12/11/2006PAYMENTSTORTZ, MICHAEL W &$-830.87$830.90
10/04/2006PAYMENTSTORTZ, MICHAEL W &$-830.87$1,661.77
08/24/2006PAYMENTSTORTZ, MICHAEL W &$-830.87$2,492.64
07/01/2006BILLSTORTZ, MICHAEL W & CHRISTINE$3,323.51$3,323.51
03/03/2006PAYMENTSTORTZ, MICHAEL W &$-806.70$0.00
01/09/2006PAYMENTSTORTZ, MICHAEL W &$-806.67$806.70
10/05/2005PAYMENTSTORTZ, MICHAEL W &$-806.67$1,613.37
08/12/2005PAYMENTSTORTZ, MICHAEL W &$-806.67$2,420.04
07/01/2005BILLSTORTZ, MICHAEL W & CHRISTINE$3,226.71$3,226.71
03/04/2005PAYMENTSTORTZ, MICHAEL W &$-783.20$0.00
01/03/2005PAYMENTSTORTZ, MICHAEL W &$-783.18$783.20
10/14/2004PAYMENTSTORTZ, MICHAEL W &$-783.18$1,566.38
08/17/2004PAYMENTSTORTZ, MICHAEL W &$-783.18$2,349.56
07/01/2004BILLSTORTZ, MICHAEL W & CHRISTINE$3,132.74$3,132.74
02/20/2004PAYMENTSTORTZ, MICHAEL W &$-1,559.82$0.00
01/14/2004PENALTYInstlmnt 3 Penalty for 2003-04$30.58$1,559.82
09/29/2003PAYMENTBANK OF AMERICA C/O$-764.61$1,529.24
08/13/2003PAYMENTBANK OF AMERICA C/O$-764.61$2,293.85
07/01/2003BILLSTORTZ, MICHAEL W & CHRISTINE$3,058.46$3,058.46
02/28/2003PAYMENTBANK OF AMERICA C/O$-760.50$0.00
01/02/2003PAYMENTBANK OF AMERICA C/O$-760.50$760.50
10/02/2002PAYMENTBANK OF AMERICA C/O$-760.50$1,521.00
08/19/2002PAYMENTBANK OF AMERICA C/O$-760.50$2,281.50
07/01/2002BILLSTORTZ, MICHAEL W & CHRISTINE$3,042.00$3,042.00
02/28/2002PAYMENTBANK OF AMERICA C/O$-754.30$0.00
01/03/2002PAYMENTBANK OF AMERICA C/O$-754.28$754.30
09/27/2001PAYMENTBANK OF AMERICA C/O$-754.28$1,508.58
08/15/2001PAYMENTBANK OF AMERICA C/O$-754.28$2,262.86
07/01/2001BILLSTORTZ, MICHAEL W & CHRISTINE$3,017.14$3,017.14
08/15/2000PAYMENTGREEN, RICHARD L & B$-2,226.24$0.00
07/01/2000BILLGREEN, RICHARD L & BONNIE J$2,226.24$2,226.24
08/06/1999PAYMENTGREEN, RICHARD L & B$-2,219.52$0.00
07/01/1999BILLGREEN, RICHARD L & BONNIE J$2,219.52$2,219.52
08/12/1998PAYMENTGREEN, RICHARD L & B$-2,301.68$0.00
07/01/1998BILLGREEN, RICHARD L & BONNIE$2,301.68$2,301.68
08/05/1997PAYMENTGREEN, RICHARD L & B$-2,261.87$0.00
07/01/1997BILLGREEN, RICHARD L & BONNIE$2,261.87$2,261.87
07/26/1996PAYMENTGREEN, RICHARD L & B$-2,322.82$0.00
07/01/1996BILLGREEN, RICHARD L & BONNIE$2,322.82$2,322.82
09/08/1995PAYMENT$-1,613.39$0.00
08/14/1995PAYMENT$-537.79$1,613.39
07/01/1995BILLGREEN, RICHARD L & BONNIE$2,151.18$2,151.18
07/26/1994PAYMENT$-2,011.53$0.00
07/01/1994BILLGREEN, RICHARD L & BONNIE$2,011.53$2,011.53
08/13/1993PAYMENT$-1,992.72$0.00
07/01/1993BILLGREEN, RICHARD L & BONNIE$1,992.72$1,992.72
01/06/1993PAYMENT$-978.66$0.00
07/17/1992PAYMENT$-978.66$978.66
07/01/1992BILLGREEN, RICHARD L & BONNIE$1,957.32$1,957.32
08/21/1991PAYMENT$-1,807.76$0.00
07/01/1991BILLGREEN, RICHARD L & L B$1,807.76$1,807.76
07/25/1990PAYMENT$-1,552.42$0.00
07/01/1990BILLGREEN, RICHARD L & L B$1,552.42$1,552.42
08/23/1989PAYMENT$-1,443.99$0.00
07/01/1989BILLGREEN, RICHARD L & L B$1,443.99$1,443.99
08/10/1988PAYMENT$-1,375.69$0.00
07/01/1988BILLGREEN, RICHARD L & L B$1,375.69$1,375.69
08/21/1987PAYMENT$-1,363.33$0.00
07/01/1987BILLGREEN, RICHARD L & L B$1,363.33$1,363.33
07/15/1986PAYMENT$-1,115.64$0.00
07/01/1986BILLGREEN,RICHARD L & L B$1,115.64$1,115.64